ANNUAL REPORTS
1979
TOWN OF
OSSIPEE
NEW HAMPSfflRE
Digitized by the Internet Archive
in 2012 with funding from
Boston Library Consortium IVIember Libraries
http://archive.org/details/annualreportofto1979ossi
ANNUAL REPORTS
Town Officers
OSSIPEE
New Hampshire
TAX RATES
$6.67 per $100.01
Municipal 1.49 Ossipee Corner Precinct. 62
County .48 West Ossipee Precinct .45
School 4.70 Center Ossipee Precinct .48
For the fiscal year ending
December 31, 1979
Vital Statistics for 1979
Carolyn Langley Conner
DEDICATION 1979
The 1979 Ossipee Town Report is dedicated to Carolyn
Langley Conner. Mrs. Conner is retiring after ten years of
devoted service as Town Clerk.
"To whatever extent you give of yourself, so shall you
receive," is the philosophy Carolyn lives by each day. Her
graciousness has been evidenced by her willingness to
accommodate the people who needed her help outside of
posted hours. It was not uncommon to see Carolyn walking
to the Clerks Office on a Saturday or Sunday morning.
Carolyn was born in Nebraska. Her family moved to
Parsonsfield, Maine where Carolyn graduated from
Parsonsfield Seminary in 1928. She completed her
education at Macintosh Business College in Dover, N.H.
In 1932 Carolyn came to Ossipee where she met and
married Albert Conner. Their two sons, Roland and
Donald both live in New Hampshire and Carolyn has two
grandchildren.
Carolyn worked for several local businesses including
the Center Ossipee Inn, Sunny Villa and the Carroll County
Independent. She is a member of the Moultonville
Methodist Church and the United Methodist Women.
People will continue to register vehicles and transact
business with a Town Clerk but it will not be the same
without Carolyn. The people who came into the office in
the past not only had their needs well taken care of - they
enjoyed a visit with a friend.
TABLE OF CONTENTS
Town Officers 5
Warrant 7
Budget 11
Summary Inventory of Valuation 15
Statement of Appropriations & Taxes Assessed 17
Financial Report 22
Schedule of Town Property 30
Summary of Appropriations & Expenditures 31
Statement of Estimated & Actual Revenue 33
Balance Sheet 36
Tax Collector's Report 37
Town Clerk's Report 45
Treasurer's Report 46
Selectmen's Report 47
Revenue Sharing Report 63
Ossipee District Court 64
Library Report 66
Ossipee Cemetery Report 67
Trustee of Trust Funds 68
Police Department Report 73
Ossipee Recreation Department Report 77
Ossipee Planning Board 79
Ossipee Conservation Commission 80
Dog Warden Report 81
Ossipee Nursing Service 82
Ossipee Concerned Citizens 84
Ossipee Rescue Squad 85
P'ire Warden's Report 87
Vital Statistics 88
Center Ossipee Fire Precinct Financial Report 92
Budget - Center Ossipee Fire Precinct 94
Ossipee Precinct "A" Financial Report 96
Budget - Ossipee Precinct "A" 97
West Ossipee Fire Precinct Financial Report 99
Budget - West Ossipee Fire Precinct 102
Ossipee Corner Light & Power Precinct
Financial Report 104
Budget - Ossipee Corner Light & Power
Fire Precinct 108
TOWN OFFICERS 1979
Selectmen
ROGER H. BUSCH FRANKLIN R. RILEY
DOUGLAS W. MEADER
Administrative Assistant
DOROTHY PALMER
Moderator
FRANK F.THOMAS
Treasurer
THOMAS GALANTE
Town Clerk
CAROLYN CONNER
Tax Collector
JOHN R.SANDERS
Road Agent
RODNEY A. WHITE
Police Dept.
JOHN E . FOG ART Y, Chief
RALPH FLORIA, Sargeant
THOMAS CROWELL, Patrolman
Community Nurse
PAMELA J. SAVARD, RN
Recreation Dept.
JAMES THOMPSON, Director
WALLACE NUDD, Jr.
Dog Warden
MARTHA FRENCH
Librarian
BEATRICE SMART
Library Trustees
RUTH ECKHOFF RUTH M. LORING
ROLLAND LORD
Cemetery Trustees
LORETTA R. LYMAN CARL R. ENGLUND, HI
LAFAYETTE HARBISON
Board of Health
DR. ANNE COLLINS BOARD OF SELECTMEN
Ossipee District Court Justice
LAWRENCE WALSH, ESQ.
PETER FAUVER, ASSOCIATE JUSTICE
Clerk
JUNE LOUD
Town Counsel
FREDERIC COX, ESQ.
Supervisors of the Check List
KENWOOD WHITE MILDRED WHITE
EDWARD C. SMART
Representatives to the General Court
RODERICK ALLEN GEORGE D. KELLER
Auditors
HARVEY EMERSON GRANT KRAMER
Budget Committee
DONNA E. SARGENT, Chair.
CHRISTINE POWERS JOHN THOMPSON
BARBARA BURGER DAVID HELME
JULIAN CONNER ERNEST RILEY, JR.
JOHN C. ECKHOFF ROGER BUSCH
THE STATE OF NEW HAMPSHIRE
CARROLL, SS. TOWN OF OSSIPEE
TOWN WARRANT
To the inhabitants of the Town of Ossipee qualified to
vote in town affairs :
You are hereby notified to meet at the Town Hall in
Center Ossipee, in said Town of Ossipee on the second
Tuesday of March, next, at ten o'clock in the forenoon of
said day to act on the following articles, the polls to remain
open until six o'clock in the afternoon of said day.
Article 1. To choose a selectman for three years,
library trustee for three years, cemetery trustee for three
years, town clerk, treasurer and two auditors for one year,
tax collector for two years, supervisor for six years,
moderator for two years, and all other officers and agents
required by law to be elected or nominated at the annual
meeting.
Article 2. To see if the Town will vote to alter the
hours during which the polls shall remain open.
Article 3. Are you in favor of having the office of
Town Clerk combined with the office of Tax Collector,
thereby creating a new office of Town Clerk-Tax Collector
to be held by one individual. The term of office for this new
office to be three years.
You are also notified to meet at the Town Hall on the
second Tuesday of March, next, at seven thirty o'clock in
the afternoon to act on the following articles :
Article 4. To see if the Town will vote to authorize the
Selectmen to borrow money in anticipation of taxes.
Article 5. To see if the Town will vote to authorize the
Selectmen to sell any property taken by tax title or
otherwise.
Article 6. To see if the Town will vote to authorize the
Selectmen to apply for, contract for, and accept grants of
Federal or State Aid, or both, as may become available
and to do all things necessary to carry out the purpose of
these grants.
Article 7. To see if the Town will vote to raise and
appropriate for the ensuing year the following sums of
money for the following purposes:
For Town Officers' Salaries
For Town Officers' Expenses
For Election and Registration Expenses
Municipal and District Court Expenses
For Town Hall and other Town Buildings
For Police Department
For Fire Department (Forest Fires)
For Planning and Zoning
For Insurance
For Health Dept. incl. Hospitals and Ambulance
For Town Dump and Garbage Removal
For Town Road Aid
For Town Maintenance, Summer and Winter,
including bridges and culverts
For Street Lighting
For General Expenses of Highway Dept.
For Libraries
For Town Poor
For Old Age Assistance
For Patriotic Purposes
For Recreation (Parks & Playgrounds)
For Cemeteries
For Damages & Legal expenses
For Advertising and Regional Associations
For Employees' Retirement & Social Security
For Principal on Long Term Loans
For Interest on Long Term Loans
For Interest on Temporary Loans
(Approved by Budget Committee)
$21
799.00
38
913.17
5
,000.00
31
,980.00
22
,500.00
52
,397.91
1
000.00
3
000.00
36
000.00
33
500.00
9
000.00
1
,793.05
150
,312.78
1
,400.00
30
,000.00
6
,495.90
3
,000.00
9
,000.00
250.00
24
,710.76
2
,490.00
10
,000.00
290.60
19
,312.23
10
,663.57
2
,861.39
8
,000.00
Article 8. To see if the Town will vote to raise and
appropriate the sum of $1,429.32 to assist the Carroll
County Mental Health Service. (Submitted by petition)
(Not recommended by Budget Committee)
Article 9. To see if the Town of Ossipee will vote to
raise and appropriate the sum of eight hundred dollars
($800.00) for the Center of Hope, Inc. (Submitted by
petition) (Not recommended by Budget Committee)
Article 10. To see if the Town will vote to raise and
appropriate the sum of $30,000.00 for the purchase of a
Rescue Vehicle for the Ossipee Rescue Squad. (Not
recommended by Budget Committee)
Article 11. If Article 10 is voted in the affirmative - To
see if the Town will vote to raise and appropriate the sum
of $3,500.00 for the operation of the Rescue Vehicle for the
ensuing year. (Not recommended by Budget Committee)
Article 12. To see if the Town will vote to appropriate
the sum of $6,500.00 for the purchase of a police cruiser and
authorize the withdrawal of this amount from the Revenue
Sharing Fund established under the provisions of the State
and Local Assistance Act of 1972. (Approved by Budget
Committee)
Article 13. To see if the Town will vote to appropriate
the sum of $18,000.00 for the purchase of one highway truck
for town road maintenance and to authorize the
withdrawal of $10,000.00 of this amount from the Revenue
Sharing Fund established under the provisions of the State
and Local Assistance Act of 1972 with the balance of
$8,000.00 to be raised by taxation. (Approved by Budget
Committee)
Article 14. To see if the Town will vote to appropriate
the sum of $1,227.43 to continue the compiling of the
History of Ossipee and to authorize the withdrawal of this
amount from the Revenue Sharing Fund established under
the provisions of the State and Local Assistance Act of
1972. (Approved by Budget Committee)
Article 15. To see if the Town will vote to raise and
appropriate the sum of $11,000.00 for the construction of a
Master Plan for the Town. (Submitted without recommen-
dation of Budget Committee)
Article 16. To see if the Town will vote to apply for
and accept Federal Housing and Urban Development
funds in the amount of $399,858.00. Said funds to be used for
the ineligible portions of the sewer construction costs.
(Approved by Budget Committee)
Article 17. To see if the Town will vote to authorize
the prepayment of taxes and authorize the collector of
taxes to accept prepayment of taxes as provided for in
NHRSA 80:52-a.
Article 18. ''Shall we adopt the provisions of RSA
72:62 for a property tax exemption on real property
equipped with a solar energy heating or cooling system
which exemption shall be a deduction of the appraised
value of the solar system from the appraised value of the
property." (Submitted by petition)
Article 19. To see what action the Town wishes to
take regarding a solid waste disposal facility and to
determine the type of facility to be constructed.
Article 20. To transact such other business as may
legally come before the Town Meeting.
Given under our hands and seals this 20th day of February,
1980.
A true copy attest:
ROGER H. BUSCH ROGER H. BUSCH
FRANK RILEY FRANK RILEY
DOUGLAS W. MEADER DOUGLAS W. MEADER
Selectmen of Ossipee Selectmen of Ossipee
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Number of Inventories Distributed in 1979 2,308
Number of Inventories Properly completed
and Filed in 1979 1,938
Number of Individuals Applying for an
Elderly Exemption 1979 87 at 5,000
Number of Individuals Granted an Elderly Exemption 1979 87 at 5,000
Number of Property Owners who were granted
Current Use Exemption in 1979 8
Total Number of Acres Exempted under Current Use in 1979 579
No. of
No. of
Owners
Acres
1
60
2
163
5
356
a / c Wetland
Forest Land
a / c Wild Land
TOTAL ASSESSED VALUE OF
LAND UNDER CURRENT USE $5,670.00
CERTIFICATE
This is to certify that the information contained in this report was
taken from official records and is correct to the best of our knowledge and
belief.
ROGER H. BUSCH
FRANK R. RILEY
DOUGLAS W. MEADER
Selectmen of Ossipee, N.H.
Date: October 17, 1979
16
STATEMENT OF APPROPRIATION
TAXES ASSESSED
FOR THE TAX YEAR 1979
Purposes of Appropriations
General Government:
Town officers' salaries
$13,250.00
Town officers' expenses
32,000.86
Election and Registration
expenses
1,500,00
Municipal and District court
expenses
20,398.00
Town Hall and Other Buildings
expenses
16,000.00
Protection of Persons and Property:
Police Department
40,589.56
Fire Department, inc. forest fires
1,000.00
Planning and Zoning
4,305.00
Insurance
32,462.13
Health:
Health Dept.
24,507.00
Town Dump and Garbage Removal
7,638.40
Highways & Bridges:
Town road aid
1,814.42
Town Maintenance
149,519.09
Street Lighting
1,400.00
General expenses of highway dept.
30,000.00
Libraries:
Library
5,300.00
Public Welfare:
Town poor
4,000.00
Old age assistance
8,000.00
Patriotic Purposes:
Memorial Day-Old home day
250.00
Recreation:
Parks & Playground, inc.
band concerts
24,710.00
Public Services Enterprises:
Cemeteries
1,850.00
17
Unclassified:
Damages and Legal expenses 10,000.00
Advertising and Regional Assoc. 376.76
Employees' retirement & Soc. Sec. 16,544.33
Debt Service:
Principal-long term notes & bonds 10,663.57
Interest-long term notes & bonds 3,380.05
Interest on temporary loans 8,000.00
Capital Outlay:
Art. No. 8 Truck (Rev. Sharing) 16,000.00
Art. No. 9 Sand Spreader
(Rev. Sharing) 5,865.00
Art. No. 10 Police Dept.
(Rev. Sharing) setoff 9,100.00
Art. No. 11 Sewer (Rev. Sharing)
Rev. Sharing $23,195.00
Taxation 36,380.00
$59,575.00
Art. No. 13 Water Study
(Rev. Sharing) 12,500.00
Art. No. 14 Town History
(Rev. Sharing) 2,000.00
Art. No. 12 Block Grant Funds 391,373.00
Total Appropriations:
Total Town Appropriations $965,872.00
Total Revenues & Credits —740,635.00
Net Town Appropriations $225,237.00
Net School appropriations $799,072.00
County Tax Assessments + 80,218.00
Total of Town, School and County $1,104,527.00
DEDUCT Total Business Profits
Tax Reimbursement —52,282.00
ADD War Service Credits +13,300.00
ADD Overlay +15,509.00
Property Taxes To Be Raised $1,081,054.00
18
SOURCES OF REVENUE
From Local Taxes:
Resident Taxes $15,380.00
National Bank Stock Taxes 181 .00
Yield Taxes 15,369.00
Interest on Delinquent Taxes 2,500.00
Resident Tax Penalties 100.00
Inventory Penalties ) 2,000.00
From State:
Meals and Rooms Tax $14,973.36
Interest and Dividends Tax 23,087.96
Savings Bank Tax 10,105.64
Highway Subsidy 21,977.43
Railroad Tax 181.80
Town Road Aid 2,458.88
State Aid Construction -
Add'l Subsidy 13,228.55
State Aid Water Pollution
Projects (EPA) 13,100.00
Reimb. a/c State-Federal
Forest Land 397.70
Reimb. a/c Fighting Forest Fires 1,378.83
Reimb. a/c Road Toll Refund 3,000.00
Reimb. a/c Old Age Assistance 1,591.72
State Share Art. 11 36,380.00
Art. No. 12 391,373.00
From Local Sources, Except Taxes:
Motor Vehicle Permits Fees 55,000.00
Dog Licenses 1,000.00
Business Licenses, Permits
and Filing Fees 900.00
Fines & Forfeits, Municipal
& District Court 28,000.00
Rentof Town Property 310.00
Interest Received on Deposits 10,000.00
Income From Departments 8,000.00
Receipts other than Current Revenue:
Revenue Sharing Funds 68,666.00
Anti Recession Fund .00
Total Revenues and Credits $740,634.87
19
Property Taxes to be Raised
Gross Precinct Taxes
Total
Less War Service Credits
$1,081,054.00
83,020.28
$1,164,074.28
13,300.00
Total Tax Committment
$1,150,774.28
Prior Years
1979
Tax Rate Approved
TAX RATES
1978
Tax Rate
Town
1.47
1.49
School Dist.
4.16
4.70
County
.38
.48
Precinct-Center Ossipee
.43
.48
Precinct-West Ossipee
.46
.45
Precinct-Ossipee
.37
.62
Name of Precinct
Valuation
Net Appro.
Taxes
Rate
Ctr. Ossipee Precinct
$7,467,330.00
$35,786.52
$35,843.18
$.48
West Ossipee Precinct
4,125,425.00
18,444.10
18,564.41
.45
Ossipee Precinct
4.614.950.00
28,326.40
28,612.69
.62
Total Taxes Raised
$83,020.28
WAR SERVICE TAX CREDITS
Paraplegic, double amputees
owning specially adapted home-
steads with V.A. assistance
Totally and permanently disabled
veterans, their spouses or widows,
and the widows of veterans
who died or were killed on active
duty.
All other qualified persons
TOTAL NUMBER AND AMOUNT
ESTIMATED
Limits
Number
TAX CREDITS
Unlimited
EXEMPT
$700.
$ 50.
4
210
$2800.00
$10,500.00
$13,300.00
RESIDENT TAXES
TAX
Number
Assessed
Total Amount
Assessed
$10. 1538 $15,380.00
20
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is correct to the
best of our knowledge and belief.
We hereby request that the Dept. of Revenue compute
the rate for municipal, school, Precinct and county taxes
separately.
October 17, 1979
ROGER H. BUSCH
FRANK R. RILEY
DOUGLAS W. MEADER
Selectmen of Ossipee
21
FINANCIAL REPORT
For the Fiscal Year Ended December 31, 1979
ASSETS
Cash:
In hands of treasurer $261,486.47
In hands of officials 1,082.26
Total
i
Bonds or Long Term Notes
— Authorized — Unissued
Capital Reserve Funds:
Bridge Note
$18,832.72
Comm. Sewer Improvement
738.51
$262,568.73
Total $19,571.23
Accounts Due to the Town
Revenue Sharing Fund $15,103.91
Due from U.S. Gov. - Revenue Sharing 7,295.00
Other bills due Town:
Accounts Receivable - Gen'l. 25.80
Total $22,424.71
Unredeemed Taxes:
Levy of 1978 $53,778.87
Levy of 1977 22,446.12
Levy of 1976 12,031.02
Previous Years 11,345.39
Total $99,601.40
Uncollected Taxes:
Levy of 1979, including
Resident Taxes $220,318.27
Levy of 1978 2,000.00
Levy of 1977 2,693.74
Previous Years 5,541.24
Total $230,553.25
Total Assets $634,719.32
22
Current Deficit
(Excess of liabilities over assets) 6,028.43
Grand Total
$640,747.75
Current Surplus December 31,
1978
$34,356.77
Current Deficit, December 31,
1979
6,028.43
Decrease of Surplus .
$28,328.34
LIABILITIES
Accounts Owed by the Town:
Bills outstanding
$ 8,904.25
Unexpended Balances of
Special Appropriations
87,183.64
Sewer Fund
738.51
Bridge Note
18,832.72
Unexpended Revenue
Sharing Funds
15,103.91
Conservation Comm.
182.47
Due to State:
2 percent - Bond & Debt
Retirement Taxes
2,613.23
Yield Tax Deposits
8,116.95
School District Tax Payable
Town
499,072.07
Total Accounts Owed by the
$640,747.75
Total Liabilities
$640,747.75
Grand Total
$640,747.75
Unexpended Balances of Special Appropriations
Precinct $ 6,326.40
Bridge Const. 25,914.88
Vet. Plaque 1,209.39
Tax Map 8,241.75
Truck 16,000.00
Sewer 25,715.00
Water Study 2,900.00
Town History 876.22
23
RECEIPTS
Current Revenue:
From Local Taxes:
(Collected and remitted to
Treasurer)
Property Taxes — Current
Year — 1980 $948,703.48
Resident Taxes — Current
Year — 1980 12,290.00
National Bank Stock Taxes —
Current Year — 1980 181.00
Yield Taxes — Current Year —
1980 15,564.15
Total Current Year's Taxes
Collected and Remitted
$976,738.63
Property Taxes and Yield
Taxes — Previous Years
$183,806.88
Resident Taxes — Previous Years
2,280.00
Interest received on
Delinquent Taxes
9,783.49
Penalties: Resident Taxes
235.00
Tax sales redeemed
60,036.02
Yield Tax
296.20
Boat Tax
53.40
Inventory Penalty
2,668.00
Total Previous Year's Taxes
Collected and Remitted
$259,158.99
From State:
Meals and Rooms Tax
$14,973.36
Interest and Dividends Tax
23,087.96
Savings Bank Tax
10,105.64
Highway Subsidy
34,673.60
Railroad Tax
181.80
Town Road Aid
2,458.88
Police Patrol
1,093.61
E.P.A.
13,100.00
Reimb. a/c State-Federal
Forest Land
397.70
24
Reimb. a/c Fighting
Forest Fires 1,404.94
Reimb. a /c-Town Poor 243.05
Reimb. a/c Road Toll Refund 2,637.65
Reimb. a/c Old Age Assistance 1,291.97
Reimb. a /c Business Profits Tax 52,282.44
Purchase -- Land . 162,500.00
Boat Tax 2,413.60
Total Receipt From State $322,846.20
From Local Sources, Except Taxes:
Motor Vehicle Permits Fees $67,768.19
Dog Licenses 1,217.00
Business Licenses, Permits
and Filing Fees 726.00
Fines & Forfeits, Municipal
& District Court
39,807.31
Rent of Town Property
310.00
Interest Received on Deposits
19,079.70
Income From Departments
3,303.57
Other Income From Local
Sources - Timber Tax
1,509.46
Total Income From Local Sources
$133,721.23
eceipts Other than Current Revenue:
Proceeds of Tax
Anticipation Notes $500,000.00
Insurance adjustments
763.58
Assessments for Water, Sewer
and Sidewalk Construction
7,316.95
Sale of Town Property
13,527.84
Refunds
3,073.26
Sale of Town Property
787.43
Carroll County
56.70
Total Receipts Other Than
Current Revenue
$525,525.76
Grants From Federal Government:
Revenue Sharing $35,186.00
25
Interest on Investments of
Revenue Sharing Funds 1,168.97
Total Grants From Federal
Government
$36,354.97
Total Receipts from All Sources
$2,254,345.78
Cash on hand January 1, 1980
225,495.56
Grand Total
$2,479,841.34
PAYMENTS
Current Maintenance Expenses:
General Government:
Town officers' salaries
$12,115.59
Town officers' expenses
33,002.75
Election and Registration expenses
2,289.95
Municipal and District
court expenses
20,570.25
Town Hall and Other
Buildings Expenses
21,820.54
Total General Governmental
Expenses
$89,799.08
Protection of Persons and Property:
Police Department
$52,367.35
Fire Department, inc.
forest fires
780.49
Planning and Zoning
2,649.16
Insurance
25,733.52
Total Protection of Persons and
Property Expenses $81,530.52
Health:
Health Dept., Hospital, Ambulance $25,896.95
Town Dump and Garbage
Removal 8,417.61
Total Health Expenses $34,314.56
Highways and Bridges:
Town road aid $ 1,814.42
26
Town Maintenance 170,131.19
Street Lighting 1,235.07
General expenses and
highway department 29,314.52
Total Highways and Bridges
Expenses . $202,495.20
Libraries:
Library $ 5,665.00
Public Welfare:
Town poor $1,472.87
Old age assistance 8,570.13
Total Public Welfare Expenses $10,043.00
Patriotic Purposes:
Memorial Day - Old home day $ 301.53
Total Patriotic Purpose Expenses $ 301.53
Recreation:
Parks & Playgrounds, inc.
band concerts $25,228.35
Total Recreational Expenses $25,228.35
Public Services Enterprises:
Cemeteries $1,658.36
Total Public Service Enterprise
Expenses $1,658.36
Unclassified:
Damages and Legal Expenses $ 5,870.55
Advertising and Regional
Associations 476.76
Employees' retirement and
Social Security 15,282.63
Taxes bought by town 69,140.51
Other Unclassified expenses —
Purchase Property-Reimb. 12,648.88
Total Unclassified Expenses $103,419.33
27
Debt Service:
Payments on Tax Anticipation
Notes $500,000.00
Principal - long term notes
and bonds 10,663.57
Interest - long term notes
and bonds 3,576.50
Interest on temporary loans 20,085.61
Total Debt Service Payments
$534,325.68
Capital Outlay:
Truck
$22,000.00
Sand Spreader
4,365.00
Sewer Project
33,860.00
Water Study
9,600.00
Town History
1,123.78
Land Purchase
162,500.00
Discounts
3,615.03
Timber Tax
1,399.51
Total Outlay Payments $238,463.32
Payments to Other Governmental Divisions:
Payments to State a-c 2 percent
Bond and Debt Retirement
Taxes $ 1,468.20
Taxes paid to County 80,218.00
Payments to Precincts 77,133.84
Payments to School Districts 71 1 ,637.41
Total Payments to Other
Governmental Divisions $ 870,457.45
Total Payments for all Purposes $2,197,701.38
Cash on hand December 31, 1979 282,139.96
Grand Total $2,479,841.34
28
SCHEDULE OF LONG TERM INDEBTEDNESS
As of December 31, 1979
Amount
Long Term Notes Outstanding:
Town Hall $10,000.00
Town Hall 13,050.00
Back Hoe 1 19,642.86
Mill Pond Bridge 17,145.00
Total Long Term Notes
Outstanding $59,837.86
Total Bonds Outstanding $59,837.86
RECONCILIATION OF OUTSTANDING LONG TERM
INDEBTEDNESS
Outstanding Long Term Debt —
December 31, 1979 $70,501.43
Total $70,501.43
Debt Retirement During Fiscal Year:
Long Term Notes Paid $10,663.57
Total $10,663.57
Outstanding Long Term Debt —
December 31, 1979 $59,837.86
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is complete to
the best of our knowledge and belief.
Feb. 20, 1980 ROGER H. BUSCH
FRANK RILEY
DOUGLAS W. MEADER
Selectmen
THOMAS L. GAL ANTE
Treasurer
29
SCHEDULE OF TOWN PROPERTY
As of December 31, 1979; June 30, 1980
DESCRIPTION VALUE
Town Hall, Lands and Buildings $60,000.00
Furniture and Equipment 4,000.00
Libraries, lands & buildings 23,000.00
Furniture and Equipment 1 ,000.00
Police Department, Lands and Buildings 12,000.00
Highway Department, Lands and Buildings 48,000.00
Equipment 126,365.00
Materials and Supplies 4,000.00
Parks, Commons and Playgrounds 2,000.00
Sewer Project 33,860.00
Land 162,500.00
TOTAL $476,725.00
30
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$125,875.73
Abatements Made During Year:
Property Taxes
$1,593.50
Resident Taxes
390.00
$1,983.50
Uncollected Taxes - December 31, 1979:
(As Per Collector's List)
Property Taxes -0-
Resident Taxes 2,000.00
$2,000.00
Total Credits $129,859.23
SUMMARY OF WARRANTS
PROPERTY, RESIDENT AND YIELD TAXES
LEVY OF 1977
— DR.—
Uncollected Taxes - As of Mar. 15, 1979:
Property Taxes $1 ,521 .67
Resident Taxes 2,230.00
$3,751.67
39
Added Taxes:
Yield Taxes $106.20
Overpayments:
a / c Property Taxes $1 .00
$106.20
$1.00
Interest Collected on
Delinquent Property Taxes $30.76
Interests collected on yield taxes .57
Penalties Collected on Resident taxes 15.00
Total Debits $3,905.20
— CR.—
Remittances to Treasurer During Fiscal Year
Ended December 31, 1979:
Property Taxes $313.08
Resident Taxes 160.00
Yield Taxes 85.20
Interest Collected During Year 31.33
Penalties on Resident Taxes 15.00
$604.61
Abatements Made During Year:
Property Taxes $305.85
Resident Taxes 270.00
Uncollected Taxes - December 31, 1979:
(As Per Collector's List)
Yield Taxes $21.00
Property Taxes 903.74
Resident Taxes 1,800.00
$575.85
$2,724.74
Total Credits $3,905.20
40
SUMMARY OF WARRANTS
PROPERTY, RESIDENT AND YIELD TAXES
LEVY OF 1976
— DR.—
Uncollected Taxes - As of Mar. 15, 1979:
Property Taxes $1 ,476.72
Resident Taxes ^ 1,440.00
$2,916.72
Interest Collected on Delinquent
Property Taxes $93.56
Penalties Collected on Resident Taxes 14.00
Total Debits $3,024.28
— CR.—
Remittances to Treasurer During Fiscal Year
Ended December 31, 1979:
Property Taxes $430.92
Resident Taxes 160.00
Interest Collected During Year 93.56
Penalties on Resident Taxes 14.00
$698.48
Property Deeded to Town
133.03
Abatements Made During Year:
Property Taxes
$126.01
Resident Taxes
150.00
$276.01
Uncollected Taxes - December 31, 1979:
(As Per Collector's List)
Property Taxes $786.76
Resident Taxes 1,130.00
$1,916.76
Total Credits $3,024.28
41
SUMMARY OF WARRANTS
PROPERTY, RESIDENT AND YIELD TAXES
LEVY OF 1975
— DR.—
Uncollected Taxes - As of March 15, 1979:
Property Taxes $1 ,880.25
Resident Taxes 1,190.00
Yield Taxes 166.97
$3,237.22
Interest Collected on Delinquent
Property Taxes $20.48
Penalties Collected on Resident Taxes 14.00
Total Debits $3,271.70
— CR.—
Remittances to Treasurer During Fiscal Year
Ended December 31, 1979:
Property Taxes $61.70
Resident Taxes 160.00
Interest Collected During Year 20.48
Penalties on Resident Taxes 14.00
$256.18
Abatements Made During Year:
Property Taxes $607.70
Resident Taxes 150.00
$757.70
Uncollected Taxes - December 31, 1979:
(As Per Collector's List)
Yield Taxes $166.97
Property Taxes 1,210.85
Resident Taxes 880.00
$2,257.82
Total Credits $3,271.70
42
SUMMARY OF WARRANTS
PROPERTY, RESIDENT AND YIELD TAXES
LEVY OF 1974
— DR.—
Uncollected Taxes - As of March 15, 1979:
Property Taxes $1,207.16
Resident Taxes 1 670.00
$1,877.16
Penalties Collected on
Resident Taxes $ 6.00
Total Debits $1,883.16
— CR.—
Remittances to Treasurer
During Fiscal Year
Ended December 31, 1979:
Property Taxes
$ -0-
Resident Taxes
60.00
Penalties on Resident Taxes
6.00
$66.00
Abatements Made During Year:
Property Taxes $243.83
Resident Taxes 40.00
$283.83
Uncollected Taxes -
December 31, 1979:
Property Taxes $963.33
Resident Taxes 570.00
$1,533.33
Total Credits $1,883.16
43
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TOWN CLERK'S REPORT
Cash on Hand 1/1/79
$ 4,790.69
Car Permits (2631)
62,977.50
Dog Licenses (221)
1,087.00
Canine Civil Forfeitures
130.00
Filing Fees ^
5.00
Bad Checks (Penalties) 3
15.00
Paid Treasurer:
Cash on Hand 1/1/79
$ 4,790.69
Car Permits (2631)
62,977.50
Dog Licenses (221)
1,087.00
Canine Civil Forfeitures
130.00
Filing Fees
5.00
Bad Checks (Penalties) 3
15.00
$69,005.19
$69,005.19
CAROLYN CONNER
Town Clerk
45
TREASURER'S REPORT
SUMMARY OF RECEIPTS EXPENDITURES
AND PROOF OF BALANCE
FISCAL YEAR ENDED
DECEMBER 31, 1979
Balance - January 1, 1979 $ 212,583.32
Receipts During Year 2,249,469.03
$2,462,052.35
Expenditures During Year 2,200,565.88
Balance -December 31, 1979 $ 261,486.47
PROOF OF BALANCE
Balance in Carroll County Trust Co.
as per statement December 31, 1979 $236,074.09
Deposits in Transit 161,072.65
$397,146.74
Less Outstanding Checks 151,881.66
$245,265.08
In Savings Accounts
Timber Tax Deposits $8,116.95
Revenue Sharing 8,104.44
Reconciled Balance in hands of Treasurer $261 ,486.47
THOMAS L. GALANTE
Treasurer
46
SELECTMEN'S REPORT
TOWN OFFICERS' SALARIES
Thomas Galante $1,683.31
Carolyn Conner 4,349.00
Roger Busch . 1,550.00
Franklin Riley ' 1,500.00
Douglas Meader 1 ,500.00
John Sanders 1,333.28
Harvey Emerson 100.00
R. Grant Kramer 100.00
$12,115.59
TOWN OFFICER'S EXPENSES
Lucille Davis $23.20
Mary Ann Hartford 92.80
Myrtle Hodge 23.20
N.H. City & Town Clerk Assoc. 10.00
N.H. Tax Collector's Assoc. 27.00
N.H. Seer. & Clerks Assoc. 20.00
N.H. Municipal Assoc. 537.62
Amsterdam Co. 28.06
Olympic Business Machine Ser. 71.77
Wilson P. Dennett 500.00
John Sanders 1,826.82
Dorothy Palmer 7,659.83
Margaret O'Sullivan 6,727.90
Carroll County Independent 4,416.70
The Stationery Shop 702.58
Porter Office Machine 964.50
Brown &Saltmarsh Inc. 621.80
Nelson's Upholstery 35.00
Carolyn Conner 135.32
Registry of Deeds 500.65
Roger Busch 38.77
Douglas Meader 26.46
Long Meadow Restaurant 37.54
47
Velma Hormell
735.00
New England Telephone
1,793.24
Postmaster, Ctr. Ossipee
1,624.00
Franklin Riley
59.80
Ctr. Ossipee Inn
64.82
County Commerce
96.00
Charles C. Rogers Co., Inc.
29.46
Wheeler & Clark
84.65
Cheryl C. Riley
14.90
Ruth Eckhoff
2.50
Sears Roebuck
106.21
Donna E. Sargent
101.50
U.S. Dept. of Commerce
80.00
R. J. Sylvain
41.50
James Thompson
25.00
N. E. Municipal Center
130.00
Carroll County Trust Co.
12.71
Donna E. Sargent (Mileage)
52.95
Dorothy Palmer (Mileage)
23.40
Margaret O'Sullivan (Mileage)
2.08
Veribest System Co.
11.59
Joe Wiggin
17.00
Hoyle Tanner & Assoc.
30.00
Carol Elliot, Plymouth
8.50
The National League of Cities
30.00
Abos Intertec Publishing Corp.
6.95
Treasurer, State of N.H. (Dog Fees
& Licenses)
56.50
Treasurer, State of N.H. (Audit)
2,734.97
$33,002.75
ELECTION & REGISTRATION EXPENSES
A. Jane Sawyer $60.00
Sargent & Sowell Inc. 782.55
Kenwood C.White 227.20
Mildred White 140.00
Edward C. Smart 220.00
Janice Wagenfeld 30.00
48
Lucille Davis
30.00
Carmen Knapp
30.00
Cheryl Riley
30.00
Louise Conner
30.00
Douglas Meader
30.00
Roger Busch
30.00
Franklin Riley ^
30.00
Perley Wasson
30.00
Shirley Wiggin
30.00
Dorothy Palmer
15.00
John Sanders
40.00
Carolyn Conner
40.00
Carroll County Independent
111.70
Ctr. Ossipeeinn
158.15
N. G. Sargent Electric
172.00
Thomas Copy Ctr.
23.35
DISTRICT COURT
Lawrence Walsh $9,950.00
Peter H.Fauver 2,985.00
June Loud 7,463.00
Robert H. Schroeder 100.00
Lorraine Blair 70.50
The Stationery Shop 1.75
$2,289.95
$20,570.25
TOWN HALL & OTHER BUILDINGS
Ruff Cleaning & Maintenance Ser. $396.00
Ossipee True Value Hardware 171.00
Public Service of N.H. 3,349.39
Rochester Germicide Co. 328.20
Earnshaw Lumber Inc. 1,394.01
Dube & Murphy Inc. 9,672.50
Charles Martin 40.00
Ossipee Water Co. 141.00
49
Independent Burner Service
28.75
Assoc. Linen Services Inc.
441.70
Remick Gas & Electric Co.
1,096.66
Barry Williams
70.00
Brown & Saltmarsh, Inc.
220.80
R.J. Sylvain Inc.
151.60
N.G. Sargent Electric
29.70
Robert Palmer
183.00
E.M. Heath Inc.
77.97
Ossipee Concerned Citizens
38.40
Walter Nystedt
192.00
Donna E. Sargent
34.00
Montgomery Ward
300.00
Diamond International
2,298.79
Laconia Electric Inc.
154.84
Richard Woodman
517.00
Remick Brothers Inc.
20.85
Gerrity Building Ctr.
276.38
Stanley Eldridge
196.00
$21,820.54
POLICE DEPARTMENT
JohnFogarty $14,759.17
Ralph Floria 10,848.26
John S.Pyne III 4,549.96
Douglas Maclver 1,750.00
JohnBuswell 1,372.00
2 Way Communication 157.55
Ossipee Auto Parts 731.83
Rines Chrysler-Plymouth, Inc. 2,081.15
New England Telephone 533.43
Roger's Reconditioning Shop 229.95
N.E. Assoc, of Chief of Police 20.00
Ben's Uniform 1,499.28
The Stationery Shop 82.16
State of N.H.M.V. 4.00
Whittier Gulf Service 41 .35
Robbins Auto Parts Inc. 312.30
50
N.H. Assoc, of Chief of Police
10.00
Century Tire Co.
835.30
Ossipee True Value
2.40
Curly's Auto Parts
69.20
E.M. Heath Inc.
25.35
John Fogarty Police Conference
300.00
Carroll County Indepen^ient
74.40
Postmaster, Ctr. Ossipee
8.00
Buchanan's B.P.
18.94
Ossipee Mountain Electronics
425.00
John Fogarty (Holiday)
220.05
Ralph Floria (Holiday)
120.48
Ervin White
1,263.50
Chris Damon
1,459.50
Weston Auto Body
12.00
Motorola Inc.
43.00
Richard & Sherburne
231.91
Equity Publishing Corp.
16.00
Texaco Inc.
4,802.93
Thomas Crowell
3,457.00
$52,367.35
FIRE
Treasurer, State of N.H.
$354.62
Sanel Auto Parts, Inc.
98.46
Nelson Upholstery
75.00
Town of Ossipee Forest Fire Ace.
52.22
Clarence Palmer
200.19
$780.49
PLANNING & ZONING
Registry of Deeds
Carroll County Independent
Lakes Region Planning Board
Jesse E. Shackford III
The Stationery Shop
$55.95
98.60
1,914.00
125.50
8.95
51
Porter Office Machine Corp.
391.16
V
Bruce Bedford
55.00
$2,649.16
INSURANCE
Ossipee Insurance Agency
$13,663.30
Blue Cross/ Blue Shield
10,101.51
N.H. Municipal Assoc.
Unemployment Comp. Fund
1,405.71
N.H. Municipal Assoc.
Workman's Comp.
563.00
$25,733.52
HEALTH
Clyde V.Merrill, R.N.
$3,207.68
Clyde V. Merrill (mileage)
296.25
Marguerite King, R.N.
633.26
Marguerite King (mileage)
90.75
New England Telephone
371.30
Carolyn Downing, R.N.
51.75
Carolyn Downing (mileage)
11.85
Pamela Savard, R.N.
4,151.34
Pamela Savard (mileage)
525.77
Pamela Savard (uniform)
50.00
$9,389.95
Ossipee Rescue Squad
2,500.00
Meals on Wheels (OCC)
2,500.00
Carroll County Mental Health
1,000.00
RollandW. Lord
9,000.00
Center of Hope
500.00
Tamworth Rescue Squad
60.00
Wolfeboro Rescue Squad
50.00
Effingham Rescue Squad
10.00
Huggins Hospital
887.00
$16,507.00
52
TOWN DUMP
Shirley Wiggin
$2,641.50
Gordon Farrell
3,122.60
N. G. Sargent, Electric
98.80
N.H. Electric Coop Inc.
85.08
E.M. Heath Inc.
1.19
Stanley Eldridge
280.00
Ossipee True Value '
61.10
Scott Milligan
31.50
Jerry Wiggin
28.50
Mike A mar al
33.50
Roddy Eldridge
30.50
Mark Tyler
23.62
Sewall Johnson
23.62
Francis Nelson
26.25
Don Abbott
26.25
Janis Nelson
21.00
Mavis Nelson
21.00
Todd Johnson
29.00
Johnny Fulcher
29.00
Walter Eldridge
31.00
Gordon Berry
318.50
Robert Camire
1,435.50
Carroll County Independent
18.60
$8,417.61
TOWN ROAD AID
Treasurer, State of N.H.
$1,814.42
WINTER HIGHWAY
Irving Abbott
Keith Brownell
Daniel Riley
Robert Valley
Lloyd Wilkins
Bruce Williams
Russell Whiting Jr.
Harold White
$3,650.00
5,223.77
5,673.69
2,176.07
5,743.18
5,543.51
5,571.84
5,954.05
53
Rodney White
7,632.56
Barry Williams
2,351.48
Mark Merrow
154.80
Michael Brownell
117.45
Rodney White (mileage)
413.12
Rodney White (Truck)
120.00
Gordon Berry (sand)
804.25
Charles O'SuUivan
1,402.61
Texaco Inc.
3,782.40
Ossipee Aggregates Corp.
3,375.75
Granite State Minerals
5,169.23
Buchanan's B.P.
499.65
Dube & Murphy Inc.
1,240.38
R. C. Hazelton Co. Inc.
1,500.00
Roger Seguin
3,441.00
Rines Garage Inc.
1,921.00
Ray Marsh & Son
175.50
State of N.H.-M.V.
26.00
Portland Glass
174.80
The Kennett Co.
4,835.60
Tilton Sand & Gravel Inc.
320.52
Standard Uniform Service Rental Inc.
493.84
2 Way Communication
225.95
$79,714.00
SUMMER HIGHWAY
r
Irving Abbott
$2,078.52
Keith Brownell
3,065.19
Daniel Riley
3,058.84
Lloyd Wilkins
3,437.98
Bruce Williams
3,491.26
Russell Whiting, Jr.
3,553.83
Harold White
3,789.90
Rodney White
5,780.88
Roger Seguin
3,360.00
Barry Williams
980.72
Texaco Inc.
6,451.34
The Kennett Co.
1,093.40
Standard Uniform Rental Ser.
921.72
54
Ossipee Aggregates Corp.
483.00
White Mountain Survey Engineer
115.00
Rodney White (Gravel)
180.60
Gordon Berry (Gravel)
99.75
Russell Whiting Sr. (Gravel)
35.70
Rodney White (mileage)
272.24
Dube & Murphy Inc.
526.03
N.H. Bituminous
9,022.34
Tilton Sand & Gravel
2,357.91
Charles O'Sullivan
1,164.44
Leslie E. Roberts
275.00
Motorola Inc.
146.00
$55,741.59
HIGHWAY SUBSIDY
Irving Abbott
$466.26
Keith Brownell
689.62
Charles O'Sullivan
587.64
Daniel Riley
689.62
Lloyd Wilkins
605.60
Bruce Williams
520.39
Russell Whiting Jr.
507.69
Harold White
553.95
Rodney White
825.84
Rodney White (gravel)
212.10
Roger Seguin
480.00
Stanley Eldridge (Bulldozer)
112.00
The Kennett Co.
492.80
Beede Waste Oil
5,684.00
Tilton Sand & Gravel
377.78
Merrimack Farmers Exchange
42.90
Texaco Inc.
1,487.06
N.H. Bituminous Co.
7,111.80
$21,447.05
ADDITIONAL HIGHWAY SUBSIDY
Irving Abbott $481.20
55
Keith Brownell
702.32
Charles O'Sullivan
576.80
Daniel Riley
676.92
Lloyd Wilkins
653.82
Bruce Williams
392.56
Russell Whiting Jr.
338.46
Harold White
360.30
Rodney White
550.56
Rodney White (mile
age)
88.96
Roger Seguin
320.00
Ernest Berry Jr. (gravel)
327.25
TiltOn Sand & Grave
line.
208.05
Ossipee Aggregates
Corp.
286.75
TheKennettCo.
1,246.60
Stanley Eldridge
518.00
Northeastern Culvert Corp.
5,550.00
$13,228.55
STREET LIGHTING
Public Service Co. $1,235.07
GENERAL EXPENSES HIGHWAY DEPT.
Public Service of N.H. $3.16
Stanley Eldridge 300.00
MacDonald Welding Co. 36.00
Motorola Inc. 1,563.00
2 Way Communication 375.62
Ross Express Inc. 51.11
Standard Uniform Rental 386.57
Ossipee True Value 198.02
Century Tire Co. 2,463.46
Palmer Spring 655.32
Rines Garage 1,315.56
Rines Chrysler-Plymouth 266.29
R. C. Hazelton Co. Inc. 4,540.64
Merrimack Farmers Exchange 35.34
Dobles Chevrolet 358.24
Foster & Co. Inc. 376.07
56
Guarino's Small Engine 300.00
Ossipee Auto Parts 1,740.91
Gulf Oil Corp. 577.14
Sanel Auto Parts Inc. 1,699.03
Lewiston Welding Supply 282.58
Chadwick BaRoss Inc. 1,000.48
Earnshaw Lumber Inc. 131.55
Robbins Auto Parts Inc. 1,089.56
Panbro Sales Corp. 1,326.41
Barret Equipment Inc. 394.95
Kammler Buick Chevrolet Inc. 1 .54
Cummins No. Atlantic Inc. 2,729.87
Conway Tractor & Equipment Corp. 355.87
B. B. Chain Co. 378.05
Bigelow Waste Co. 180.63
Northeastern Culvert Corp. 3,022.93
Whiteface Potter 55.00
Kelly Tractor & Equipment Co. Inc. 136.23
Penn Hampshire Lab Inc. 90.11
Dube& Murphy Inc. 231.34
Universal Supply Co. Inc. 115.61
Danny Dumond 195.59
Lubrication Engineer Inc. 248.98
Chadwick Ba-Ross 105.76
$29,314.52
LIBRARY
Ruth Eckhoff , Treasurer $4,500.00
Julian H. Conner 465.00
Ossipee Public Library 700.00
$5,665.00
TOWN POOR
TamworthOilCo. $266.18
Dube & Murphy Inc. 659.37
David Goodale 85.00
Ctr. Ossipee Pharmacy 24.00
57
Anthony DeLisio 310.00
Public Service Co. of N.H. 128.32
$1,472.87
OLD AGE ASSISTANCE
Treasurer, State of N.H. $8,570.13
PATRIOTIC PURPOSES
Harriman Hale Post No. 78 $32.60
Martin's Flag Co. 72.99
Loring Short & Harmon 195.94
PARKS & PLAYGROUNDS
James Thompson $11,692.28
Wallace NuddJr. 7,711.32
Ossipee True Value Hardware 20.64
James Thompson (mileage) 927.75
Wallace Nudd (mileage) 537.90
Ctr. Ossipee Pharmacy 38.75
Remick Bros. Inc. 6.44
New England Telephone 524.09
Earnshaw Lumber Inc. 214.54
The Stationery Shop 17.34
Beverly Sheldon 113.40
Tee Pee Sport Shop 436.29
Belinda Williams 45.60
Saymore Trophy Co. Inc. 414.53
Gorham Rec. & Parks Dept. 40.00
Meredith Youth Basketball League 30.00
Carver County Rec. Dept. 15.00
Hodge Badge Co. Inc. 165.71
Carey's Sporting Goods Inc. 244.20
Hitching Post Country Store 42.74
Conway Recreation Dept. 12.00
David Pollini Pro 79.00
58
$301.53
Wallace Nudd,Sr.
125.00
Henry Forrest
10.00
Carroll County Rec. Dept. (No.
Conway)
13.00
Diane Brooks
1,396.00
Bradley's Hardware
12.23
H.R.Colby
247.50
Ward's Boat Shop ^
8.00
Hitching Post
9.98
Joe Jones
64.60
Indian Mound IGA
12.52
$25,228.35
CEMETERY
Ossipee True Value Hardware
$190.36
Parker Thurston
154.00
Richard Toom
409.00
MacDonald's Welding
240.00
Harold H. Elliott
665.00
$1,658.36
DAMAGE & LEGAL EXPENSES
Martha A. French
$1,190.00
Kingston Steel Drum Co. Inc.
40.00
E.M. Heath
102.42
Martha A. French (mileage)
314.10
Hussey's Veterinary Hospital
40.00
Sears Roebuck & Co.
56.48
N.H.SPCA
10.00
Kindness Animal Hospital
44.00
Frederic Cox
2,131.90
Hastings & Son P. A.
295.00
Robert C. Varney
1,646.65
$5,870.55
59
ADVERTISING & REGIONAL ASSOC.
Lakes Region Assoc. $376.76
Greater Ossipee Chamber of Commerce 100.00
$476.76
SOCIAL SECURITY & RETIREMENT
State Treasurer of N.H. $11,708.68
N.H. Retirement System 4,795.19
PRIOR YEARS
Social Security $5,154.74
Withholding 1,559.78
Retirement 296.91
$7,011.43
LONG TERM NOTES
Carroll County Trust Co. $10,663.57
TEMPORARY LOANS
Carroll County Trust Co. $500,000.00
LONG TERM INTEREST
Carroll County Trust Co. $3,576.50
INTEREST ON TEMPORARY LOANS
Carroll County Trust Co. $20,085.61
TAX REFUNDS
Cecily Clark $392.80
Lee Lawton 10.00
Elwin W. Richardson 19.41
George & Vera Pillion 127.50
60
Anne Regamey
212.52
Myron & Mabelle Wing
316.35
David Fullerton
11.00
Frederick Heckel
11.00
David Babson
48.68
Lyford Merrow II
10.53
Raymond Pomaski
10.00
Susan Gaffney ^
41.44
Dana Wenant
6.52
Francis & Marion Clay
127.60
Lorenzo Roy
8.00
Beatrice Arthur
3.40
Edward & Joella Welsh
305.28
Richard Winsor
10.00
Judy Malay
LOO
Clifford Brownell
108.46
Paul Kimball
58.39
White Mountain National Bank
15.00
Owen Currier
64.18
Philip & Diane Eldridge
62.12
Robert Cotton
52.18
Mary Goodale
11.00
Carole & Edward Capron
20.00
Paul Valley
226.51
Clyde & Sylvia Russell
200.00
Earl & Florence Johnson
146.00
Ed Howes
130.97
Wilmer & Cyrena Littlefield
102.89
Carroll & Bertha Abbott
127.87
Shirley Clay
46.52
Steven & Mary Jane Benker etalii
50.24
Elpha & Jessie St. Clair
50.37
Alice A. Loud
69.60
John R. Sanders, T.C.
27.50
Joseph & Barbara Cawlina
75.00
William & Florence Glendinning
257.20
Francis & Helen Hyland
10.00
Daniel Perkins
10.00
William & Betty Reed
20.00
$3,615.03
61
PRECINCTS
Ctr. Ossipee Precinct $35,786.52
West Ossipee Precinct 18,444.32
Ossipee Corner Precinct 22,000.00
Precinct A 903.00
$77,133.84
REGIONAL SCHOOL DISTRICT
Governor Wentworth $711,637.41
TAXES BOUGHT BY TOWN
John R. Sanders, Tax Collector $69,140.51
STATE & COUNTY TAX
State of N.H., Treasurer $1,468.20
Treasurer, Carroll County $80,218.00
BOND & DEBT RETIREMENT TAX
Treas. State of N.H. $1,468.20
CAPITAL OUTLAY
Highway Sand Spreader (Revenue Sharing) $4,365.00
Sewer Project (Revenue Sharing $23,195.00) 33,860.00
Water Study (Revenue Sharing) 9,600.00
History of Ossipee (Revenue Sharing) 1,123.78
UNCLASSIFIED
Timber Tax (from Escrow Account) $1,399.51
Redemption of property 12,648.88
Recreation Land 162,500.00
62
TOWNOFOSSIPEE
Statement of Revenues, Expenditures and Changes in
Fund Balance
Special Revenue Funds - Revenue Sharing
For The Fiscal Year Ended December 31, 1979
1
Sources of Financial Resources
Revenues:
Entitlements $27,891.00
Interest 1,168.97
$29,059.97
Other Revenues:
Conversion to
Accrual Basis 7,295.00
Total Sources of
Financial Resources $ 36,354.97
Uses of Financial Resources
Expenditures :
Current
Advertising $ 25.80
Other Uses
Transfer to General Fund
History of Ossipee 1,123.78
Operating and Maintenance
Public Safety -
Police Dept. 9,100.00
Capital Outlay
Truck-Highway Dept. $22,000.00
Spreader-Highway
Dept. 4,365.00
Sewer Construction 23,195.00
Water Survey 9,600.00
Total Capital Outlay $59,160.00
63
Total Uses of Financial Resources $69,409.58
Net Decrease in Fund Balance During Year (33,054.61)
Fund Balance - January 1, 1979 48,454.05
Fund Balance - December 31, 1979 $15,399.44
Due From General Fund 6,999.47
Fund Balance $22,398.91
WILSON P. DENNETT, CPA
February 21, 1980
OSSIPEE DISTRICT COURT
To the Selectmen of the Town of Ossipee:
I submit the following report of the Ossipee District
Court for the year ending December 31, 1979:
Receipts:
Fined & Forfeitures
$90,876.00
Bail
1,829.50
Restitution
929.10
Superior Court Bonds
991.50
Juvenile fines
295.00
Civil fees
171.00
Small Claim fees
1,794.40
Misc. fees
58.15
Interest Rec.
9.60
$96,954.25
Cash on hand 1/1/79
1,328.89
$98,283.14
64
Expenditures:
Motor Vehicle Dept. $40,516.60
Fish & Game Dept. 184.00
Treas., State of N.H. 7,692.50
Witness fees 1,086.00
Blood Tests 90.00
Townof Ossipee ^ 39,807.31
Telephone 386.21
Printing 488.26
Office Supplies 15.35
Postage 305.17
Restitution 929.10
Return of bail 1,829.50
Superior Court Bonds 991 .50
Writs & Small Claims 1,498.70
Sheriff 's Dept. 126.00
Misc. 13.74
Meetings, dues, etc. 1,614.60
$97,574.54
Balance on hand 12/31/79 $ 708.60
JUNE LOUD
Clerk
65
OSSIPEE PUBLIC LIBRARY
ANNUAL REPORT 1979
Balance brought forward:
$1,220.45
RECEIPTS
Townof Ossipee
Town of Ossipee
Town of Ossipee
Town of Ossipee
Fines
$1,000.00
1,500.00
2,000.00
700.00
22.09
1,442.54
DISBURSEMENTS
Books & Periodicals $1,405.11
Maintenance 162.64
Repairs & Improvements 1,485.00
Electricity 137.46
Telephone 163.80
Town of Ossipee (PICA) 183.90
Association Dues 9.00
Fuel 1,197.36
Salary 1,500.00
Water 38.00
Supplies 19.08
$6,301.35
Balance on hand
$ 141.19
ROLLAND W. LORD
RUTH M. LORING
RUTH C. ECKHOFF
Trustees
66
CEMETERY REPORT
To the Selectmen and Citizens of the Town of Ossipee, N.H.
During the past year improvements have been made
in both Grant and Ham Cemeteries.
New sections of the fencing around the Ham Cemetery
have been replaced and the entire fence applied with a
rustproof preventative.
In the Grant Cemetery, new doors were installed at
the Cemetery Vault. Both cemeteries were brushed out
and mowed at frequent intervals.
The Cemetery Committee wish to thank the town
Selectmen, James Thompson, Director of Recreation for
their co-operation and to Parker Thurston and Richard
Toom for their services.
Respectfully submitted,
KENWOOD C. WHITE
WALTER N. OBER, JR.
FRANCES E. PINKHAM
Cemetery Committee
67
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FINANCIAL REPORT
Trustees of Trust Fund, Ossipee, N.H. 1979
OPERATION STATEMENT:
Balance brought forward $5,076.33
RECEIPTS:
Carroll County Trust Co.
Interest N.O.W. Account $ 278.71
Interest from Trust Accounts 1 ,966. 18
$7,321.22
Ira Abbott
$ 38.80
No. 2 CD55027887
48.63
Putn. Fund - (Mabel Drake)
12.94
Mabel Drake
9.63
Public Svs.
2.12
Trust No. 3
808.79
Trust No. 1
774.93
Trust No. 4
270.34
$1,966.18
DISBURSEMENTS:
Refund, R. Bierweiler, rescind Lot Sale $ 100.00
Mowing and raking of lots 1,341.96
Chickville Cemetery Association 79.74
New Mowers 189.90
Accounting Service 100.00
Machine repairs 36.60
Repairs, vandalism in Ossipee Cemetery 165.00
$2,013.20
-$2,013.20
BALANCE DECEMBER 31, 1979 $5,308.02
72
CERTIFICATE
This is to certify that the information contained in this
report is complete and correct to the best of our knowledge
and belief.
LORETTA R. LYMAN
CARL R. ENGLUND, III
LAFEYETTE HARBISON
Trustees of Trust Funds
REPORT OF THE OSSIPEE POLICE DEPARTMENT
To the Selectmen and citizens of the Town of Ossipee, N.H.
During the past year the Police Department was very
active in Traffic Control, Accident Prevention and
Investigation, Crime Prevention, Court and assorted calls.
The accidents were up a little from 119 to 129 with no
fatalities.
There is an increasing demand for services of a non-
emergency nature such as, delivering messages to persons
with no phone, this is especially heavy in the summer
months, also escorting business persons to the bank at late
hours, and more calls for house checks for people on
vacation.
During the year a Rescue Squad was formed which
has been very helpful at accidents where there were
injuries and on calls where persons have been stricken ill,
this leaves the police officer free to attend to police
business while they attend to the First Aid.
There has been a Dog Warden position created to work
with the police Department and during the year officer
Martha French handled 146 dog calls and logged 1307
miles, this is a 50 percent increase in dog calls over last
year.
73
The Court Diversion Committee that was formed in
1975 is working well. This is a committee made up of
interested citizens from all walks of life who are asked to
deal with Juveniles and their problems. As the name
suggests, the CDC aims at diverting kids from the Justice
system. It holds them accountable without labeling them
Delinquents and helps to reinforce their roles in society.
The adult court was busy with 522 cases, and of that
number 450 were fined and 11 sent to jail and 65 persons
lost their right to drive. Two that were sent to jail were
persons that broke into Indian Mound IGA, Green Acres
Rest., and Whittier Gulf. They were seen coming out of
Whittier Gulf by the owner, and captured in the woods
within the hour with approx. $1336. in money and
cigarettes being recovered.
The Juvenile Court has increased from 83 cases in 1978
to 132 in 1979. Sgt. Floria handles most of the Juvenile
work. If another officer has a case he hands it over to Sgt.
Floria who takes it to Court for prosecution and the follow
up.
I would like to thank my officers, the Town Officials,
and other department heads and the citizens of Ossipee for
their cooperation and assistance. The complete list of
activities for the year follows.
Respectfully yours,
JOHNE. FOG ARTY
Chief of Police
ACTIVITIES FOR 1979
Accidents investigated 129
Accidents Fatal -0-
Aids Rendered 325
Alarms answered 14
Assault 5
Assist other Depts. 162
Attempt to Locate Persons 22
74
Bail Jumping 3
Burglary 8
Check Ups 425
Conduct After an Accident 5
Contributing to the Delinquency of a Minor 2
Criminal Mischief 8
Criminal Threat ' 3
Criminal Trespass 7
Defective Equipment 4
Defective Equipment Tags Issued 350
Disorderly Conduct 18
DWI 43
Failure to Appear 2
Furnishing Alcoholic Beverage to a Minor 3
Failure to Wear Head Gear 1
Failure to Keep Right 3
Failure to Stop for Police 3
Failure to Yield Right of Way 9
False Report to Police 2
Indecent Exposure
Improper Backing
Improper Passing
Improper Towing
Intoxication
Improper Turn
Juvenile 132
Littering 8
Misuse of Horse Power 5
Misuse of Plates 5
Non Inspection 10
Operating after Suspension or Revocation 5
Operating Snow Machine on Public Way 1
Operating Without Eye Protection 8
Operating Without Financial Responsibility 1
Operating Without License 32
Operating Without Lights 11
Parking Violation 1
Passing on the Right 4
Possession of Controlled Drugs 24
Reckless Conduct 2
75
Reckless Operation
17
Resist Arrest
9
Solid Line
45
Speed
62
Stop Sign
18
Taking Motor Vehicle Without Owners Consent
2
Theft
14
Unlawful Possession of Alcoholic Beverage
2
Unregistered Motor Vehicle
17
Unregistered Snow Machine
1
Unsafe Tires
5
Warnings
495
House Check Requests
37
Total
2561
Cleared by Court Action
522
Cleared not Requiring Court Action
2039
Mileage
70525
Licenses Revoked or Suspended
65
Persons Sent to House of Correction
11
Persons Fined
450
76
OSSIPEE RECREATION DEPARTMENT
To the Selectmen and Citizens of the Town of Ossipee:
Any recreation program must rely heavily on
volunteers for its degree of success. The Ossipee
Recreation Department has achieved this high standard of
success through volunteers filling roles as sponsors,
donators, coaches, supervisors, referees, umpires and
drivers, and through the support of other citizens who
realize the importance of recreation to an individual, and
to the entire community.
Programs under the auspices of the Ossipee
Recreation Department include the following:
Summer Activities
— minor Little League Baseball - (Coach: Richard Onufry)
— major Little League Baseball
— Ossipee Otter Swim Team
— 4th - 6th grade girls softball
— A.R.C. swimming instruction/ lifeguard (Duncan
Lake)
— Ossipee Womens softball - (sponsored by Sunset
Mattress)
— West Ossipee Womens softball - (sponsored by Dube &
Murphy / Cragin Logging)
— Ossipee Lakers Mens softball
— Horseshoe pitching tournament
— Babe Ruth team - (sponsored by Whittier Lions Club,
coach - Pete Eckhoff)
— August Youth Day Camp
— Carroll County Open Invitational Track meet
— Spring clean-up campaign
Winter Activities
— Mountain climbing
— Elementary School Soccer program
— Adult Volleyball
— Open Recreation for Youth
— 7th-9th grade girls basketball
— 7th-9th grade boys basketball
77
— 4th-6th grade girls basketball - (TC's and Dunkers -
coach - Diane Savage)
— 4th-6th grade boys basketball - (sponsored - Northern
Land Traders - coach - John Swanson, Carroll County
Deeds)
— men's basketball
— public skating rink
— pee wee hockey - (coach - Barry Williams)
— High school hockey - (Coach - Barry Williams)
— Christmas Party - Kindergarten
— Christmas Party - lst-3rd grades
— Christmas Dance - 4th-6th grades
— Holiday hop - 7th-10th grades
— Record hops
— Recreational Bowling
— Halloween Party - 3rd graders and younger
— Halloween Dance - 4th-6th grades
— Ballet - (6 years old-6th grade - Merrill Rich - fee)
— Creative movement - (4 and 5 years old - Merrill Rich -
Fee)
— High school volleyball
— Table tennis tournament
— Easter Egg Hunt
— Ski and Skate Swap
— First Annual Sports Awards Banquet
With the rapidly increasing rate of inflation, the
Ossipee Recreation Department must adjust to the trend
by addressing the priority needs of the department for the
coming year. This will include reducing the number of
trips outside the community to decrease the cost of
transportation.
The department does feel, however, that its first
priority must be the children. With continued citizen
support, recreation will again provide our children of the
Town of Ossipee an opportunity to experience social in-
teraction, development of physical skills and health,
mental growth, and spiritual wellbeing.
Respectfully submitted
JAMES THOMPSON
Director of Recreation
78
OSSIPEE PLANNING BOARD
Another year has passed for our Planning Board, and
we are quickly learning that Ossipee is no longer a small
country village.
We approved 106 lots this year. Of this, 78 were in the
Ossipee section, 25 in the Center Ossipee section and 3 in
the West Ossipee area. We also approved 5 Plans of
Property, 2 Boundary Line Adjustments and 677 new lots
in the Chickville Cemetery.
More and more time is being spent "in the field" for
inspections of proposed subdivisions and reviewing
complaints received by the Board. This has proved very
helpful to the Board in making decisions.
We spent a considerable amount of time and effort this
past year with one of our developers to prevent potential
problems in a mountainside subdivision. As a result of this
combined effort by the Board and Developer, we now have
a plan that is suitable for this area.
We welcomed one new member to our Planning Board
this year, Mr. Warren Witherell of the Roland Park area.
Meetings are held the first Tuesday of each month and
are open to the public. Any recommendations or
suggestions are welcomed by the Board.
NATALIE V. HALL
79
OSSIPEE CONSERVATION COMMISSION
To the Selectmen and Citizens of the Town of Ossipee :
Your Commission has been hampered in it's efforts to
serve the Town this year by absenteeism and the lack of
members to complement this body. Persons interested in
this important work are urged to contact the Commission.
In May, the acquisition of 120 acres of land at Ossipee
Lake from Walter G. White, Robert C. Sawyer Sr. and
Judy and Jon Chapman was completed. The property will
be recreation land for the enjoyment of all the people of the
Town.
The Commission participated in subdivision site
reviews with the Ossipee Planning Board, as the rapid
growth of the Town and land use problems accelerate.
County Forester, Peter Pohl, was our guest at a
meeting when State Forestry laws and woodland
management were discussed. Good practices become
more important than ever to protect our forest resources
during the energy crisis. Those wishing assistance in
woodland managment are asked to call the County Ex-
tension Office in Conway.
The Commission also met with representatives of the
Lakes Region Planning Commission and the Soil Con-
servation Services to discuss a possible wetlands or-
dinances. The Commission will focus its attention on
protecting the ground water, one of our most important
assets.
Recently the Commission began work on regulations
to be proposed for separation of solid waste, in an effort to
solve the problems of the Ossipee dump.
Commissioners for 1979 include:
RANDY LYMAN
MARILYN TILLINGHAST
MARK WRIGHT
JEAN DANFORTH
Respectfully submitted,
JEAN DANFORTH
Secretary
80
OSSIPEE DOG WARDEN REPORT 1979
Following is a summary of calls answered by the
Warden since May 1979:
52 dog related nuisance calls
41 lost dog reports, with 33 of them found.
9 dog bite reports answered and followed up.
5 vicious dog reports answered where no actual bites
occurred.
4 dogs struck by cars causing death.
5 reports of dogs chasing deer in the Ossipee area.
32 summons were issued requiring licensing and
rabies vaccinations.
In this first year of the adoption of the Dog Control
Law in Ossipee I have found both the owners and
complainants most amiable to deal with here in Ossipee
once circumstances and the law is explained to them.
I believe it is to the credit of Ossipee residents as to
their compliance of the law whenever I have had to deal
personally with them. Our residents and our dogs are I
believe in better, safer circumstances with the State and
local laws enforced.
Respectfully,
MARTHA A. FRENCH
Dog Warden
Ossipee, N.H.
81
OSSIPEE NURSING SERVICE
The Ossipee Nursing Service continues to provide
increased service to the townspeople of Ossipee. The
numbers of nursing visits increased 38 percent during 1979
providing people with nursing care in their homes. The
nurse is also available from 9:30 - 10:30 a.m. Monday
through Friday at the Town Hall to receive calls and to see
patients who are able to come to the office.
Visits made by the nurse are divided into three
classifications: disease control, disease intervention and
disease prevention. Many prevention visits are to mothers
with new babies of whom 24 were seen during these past
twelve months. A large number of visits are made to the
elderly; an important part of these visits although for
disease control or intervention is health teaching in
dealing with current health problems, but also in hopes of
preventing further complications through health
education.
The Good Morning program is now in full operation.
Members of the community living alone may avail
themselves of this service. The program has served up to 9
people who call a volunteer contact person each morning.
This service provides a safety factor as well as
socialization for the elderly person at home alone.
The monthly Blood Pressure and Weight Clinic, held
the third Wednesday of each month, has been very suc-
cessful with an 85 percent increase in attendance over
1979. In conjunction with the blood pressure clinic periodic
diabetic screenings are also held. The immunization
clinic, held at Dr. Collins office every other month has
served to immunize over 120 children in the area. During
the ensuing year the nursing service hopes to increase the
services provided to area children.
A very important aspect of the nursing service in-
cludes communication and cooperation with other service
providers in the area. A monthly meeting is held by the
82
nurse with members of these other agencies attending to
share ideas and information. Referrals are often made to
and from such agencies as the Department of Welfare,
Home Health Agency, Ossipee Concerned Citizens, Meals
on Wheels, Family Planning, Fuel Assistance, Human
Services Council, Carroll County Mental Health, RSVP,
the Bureau of Handicapped Children, the State Public
Health Nurse, and Huggins Hospital.
Many thanks and deep appreciation are due the
volunteers from the community who have selflessly
donated many hours at the clinics and in the nursing of-
fice. Without their help many of the above named services
would not be provided.
During the coming year we hope to be able to work
together to provide nursing care to the community.
Respectfully submitted,
PAMELA J. SAVARD, RN
83
OSSIPEE CONCERNED CITIZENS
The Staff and Board of Directors of Ossipee Concerned
Citizens would like to take this opportunity to extend their
appreciation to the Town Officials, Department heads,
volunteers, and citizens who have all contributed support
to our organization over the past six years. The 75 percent
federal funding we receive enables us to provide services
to the community which would otherwise be unaffordable,
however it is this local support that has been the
motivating force of our group.
The following is a partial list of services provided in
1979:
Senior Center - open daily 9-4.
Meals on Wheels program which served 15,600 meals
to 60 elderly in 1979.
Monthly congregate meals served 360 elderly meals.
Senior Socials (in cooperation with Ossipee
Recreation Dept.) provides recreation activities and trips
for Ossipee Seniors.
Transportation provided for medical visits.
Emergency Energy Assistance - provided 240
households with fuel payments in 1979.
Green Thumb - technical and financial assistance on
home gardening.
Information and referral.
Community Development work for public facilities
and housing improvement projects.
We look forward to working with the community in
1980 in a combined effort to improve the quality of
lifestyles for Ossipee residents.
DONNA E. SARGENT
Director, Ossipee Concerned Citizens
84
OSSIPEE RESCUE SQUAD
TO THE SELECTMEN AND CITIZENS OF THE TOWN
OF OSSIPEE, N.H.
The Ossipee Rescue Squad came into existence in
February 1979 with a hand full of citizens concerned about
the lack of emergency medical services in the town of
Ossipee. As with any newly formed organization, there are
many obstacles to overcome. Money was needed to buy
basic medical supplies and equipment for the squad. This
was accomplished through fund raising projects and
donations from which we received $4,751.11 as well as the
money appropriated at town meeting.
Training of squad personnel was the next priority. An
extensive 60-hour advanced first aid class began on March
7th, 1979 and was completed in June. We began responding
to calls on July 4, 1979. From July to December 1979 we
responded to 51 calls. This year many of our 15 member
squad are attending an Emergency Medical Technicians
(E.M.T.) course, which consists of over 100 hours of class-
room as well as hospital emergency room training.
I personally would like to thank my fellow squad
members for contributing so much of their own time and
money to the squad, and the citizens of Ossipee for their
continued support in making OSSIPEE RESCUE SQUAD
the best squad in the area.
Respectfully Submitted,
WILLIAM K. MALAY
Captain, Ossipee Rescue Squad
REPORT OF RESCUE RESPONSES
JULY 4, 1979 - DEC. 31, 1979
Cardiovascular 16
Vehicle Accidents 9
Fires 10
Search and Rescue 1
Miscellaneous Medical Emergencies 15
TOTAL 51
85
Ossipee Rescue Squad
Treasurer's Financial Report
1979
Income
Car Wash $ 229.00
Variety Show 654.25
Pocket Scanners (Reimbursement) 180.25
Fair 39.65
Town 2,500.00
Lions 525.00
Donkey Ball 111.00
Food Sale 47.55
Change from CB's 5.02
Donation Letters 2,813.00
Interest Bank 68.54
Change from Hats 78.10
Total
Expense
North Country Medical Supplies
$2,314.47
Postage
66.84
Scanners
850.45
Insurance
902.00
Fire Extinguishers
49.75
Tools
96.33
Parade
22.25
Fire Station Heat & Lights
100.00
Maps
18.00
CB Radios
100.00
Hats
200.00
Fabric for back board
3.50
Charge for Checks
11.67
Fire Station Supplies
159.25
$7,251.36
Total $4,894.51
Respectfully Submitted,
BELINDA WILLIAMS
Treasurer, Ossipee Rescue Squad
86
REPORT OF FOREST FIRE WARDEN
AND STATE FOREST FIRE SERVICE
Prevention and control of forest fires is handled
through a cooperative effort between town /city fire
organizations and the State Forest Fire Service.
Since 1903, when the first forest fire laws were passed
by our Legislature, the State Forester has appointed
someone in each municipality as a Forest Fire Warden
and charged him with the responsibility of forest fire
prevention and control within his town/ city. This person
may ask the State Forester to appoint as many Deputy
Forest Fire Wardens as may be necessary to efficiently
carry out his charge.
The State Forester has divided the State into ten forest
fire districts with a full time District Forest Fire Chief in
each district. The State organization is charged with
assisting the municiple forest fire organization in any way
possible.
State personnel conduct fire training schools, assist
with forest fire suppression, fire cause investigation,
prosecution of fire law violators and forest fire prevention
programs. Forest fire suppression equipment is pur-
chased through State bulk purchasing ability and sold to
local forest fire organizations at one-half cost. Excess
military property is obtained and turned over to
town/ city fire departments at no cost to local depart-
ments for conversion into fire suppression units. This
cooperative arrangement between State and municipality
has resulted in one of the best forest fire records in the
United States with less than one-half acre of woodland
burned in each fire reported.
1979 FOREST FIRE STATISTICS
State
District
Town
E. SVEN CARLSON CLARENCE PALMER
District Fire Chief Forest Fire Warden
87
K of Fires
No. of Acres Burned
1,099
318
56
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91
FINANCIAL REPORT OF THE
CENTER OSSIPEE FIRE PRECINCT
For the Fiscal Year Ended December 31, 1979
BALANCE SHEET
ASSETS
Cash on hand
Capital Reserve Funds
Lawyers Fund
$508.59
2,052.81
866.50
Total Assets
$3,427.90
Grand Total
$3,247.90
LIABILITIES
Capital Reserve Funds $2,052.81
Unexpended Appropriation
for Lawyer 866.50
Total Liabilities $2,919.31
Excess of Assets over Liabilities (Surplus) 508.59
Grand Total $3,427.90
SCHEDULE OF PRECINCT PROPERTY
Not submitted. Available for inspection from Precinct
Clerk.
RECEIPTS
Current Revenue:
From Taxes
$35,786.52
Other:
West Ossipee Precinct
50.00
Ossipee Corner Light & Power
50.00
Carroll County Trust-refund int.
4.93
Public Service Co. -refund
16.11
Fire Chief Magazine-refund
15.00
State of N.H.(BPT)
1,456.65
92
Cash on hand at beginning of year
10.37
Grand Total
$37,389.58
PAYMENTS
Current Maintenance Expenses:
Hydrants '
$2,800.00
Street Lights
6,941.89
Precinct Exp.
11,401.62
Water Rights Maint.
104.20
Building Maint.
844.45
Snow Removal
355.00
Total Current Maintenance Expenses: $22,447.16
Outlay, New Construction & Equip.:
2 Salvage covers
400' 3" hose
200' nylon rope
chimney cleaner
space heater
smoke ejector w holder etc.
Total Outlay Payments
$3,417.94
Indebtedness
Payment on Notes $11,005.52
Payment to Capital Reserve Funds 10.37
Total Indebtedness Payments $11,015.89
Cash on hand at end of year $508.59
Grand Total $37,389.58
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is complete and
correct to the best of my knowledge and belief.
DOROTHY PALMER
January 28, 1980 Treasurer
93
BUDGET OF THE CENTER OSSIPEE
FIRE PRECINCT
APPROPRIATIONS OR EXPENDITURES
Actual
Recom.
Expend.
by Budget
Prior Year
Comm.
Hydrant Rental
$ 2,800.00
$ 2,240.00
Street Lights
6,941.89
7,500.00
Precinct Exp.
11,401.62
10,500.00
Water Rights Maint.
104.20
1,000.00
Snow Removal
355.00
500.00
Building Maint.
844.45
1,500.00
CAPITAL OUTLAY
Equipment
3,417.94
3,500.00
Principal of Debt
9,216.25
7,216.25
Interest on Debt
1,789.27
1,295.41
Capital Reserve Fund —
to be raised by taxation
10.37
2,000.00
Capital Reserve Fund —
voted from surplus
508.59
TOTAL APPROPRIATIONS
OR EXPENDITURES $37,389.58 $37,251.66
SOURCE OF REVENUES AND CREDITS
BPT
TOTAL REVENUES EXCEPT
PRECINCT TAXES
AMOUNT TO BE RAISED
BY PRECINCT TAXES
TOTAL REVENUES AND
PRECINCT TAXES
$ 1,456.65 $ 1,456.65
$ 1,456.65
35,795.01
$37,251.66
DAVID A. HELME
JOHN E. THOMPSON
94
ERNEST RILEY, JR.
ROGER H. BUSCH
CHRISTINE P. POWERS
JULIAN H. CONNER
BARBARA S. BURGER
JOHN ECKHOFF, JR.
Budget Committee
CERTIFICATE OF APPROPRIATIONS VOTED
This is to certify that the information contained in
Column 4, Appropriations voted at Precinct Meeting, and
the information in Column 3, page 3, was taken from
official records and is complete to the best of my
knowledge and belief.
JOHN E. THOMPSON
Comm.
Feb. 7, 1980
95
FINANCIAL REPORT
OF THE OSSIPEE PRECINCT **A''
For the Fiscal Year Ended December 31, 1979
ASSETS
Capital Reserve Funds $8,039.97
Total Assets $8,039.97
LIABILITIES
Capital Reserve Funds $8,039.97
Total Liabilities $8,039.97
RECEIPTS
Current Revenue:
From Taxes $903.00
Other:
Sewer Rents 165.00
N.H. Profits Tax 24.50
Interest 100.34
Total Receipts from All Sources
Grand Total $1,192.84
PAYMENTS
Current Maintenance Expenses:
Pumping sewer $290.00
Total Current Maintenance Exp. $290.00
Indebtedness
Payment to Capital Reserve Funds $902.84
Total Payments for all Purposes
Grand Total $1,192.84
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is complete and
correct to the best of my knowledge and belief.
JUNE C. LOUD
Treasurer
January 28, 1980
96
1980 BUDGET OF THE PRECINCT **A''
APPROPRIATIONS OR EXPENDITURES
Actual Recomm.
Expend. by Budget
Prior Year Committee
Pumping Sewer
$ 290.00
$ 350.00
Annual Meeting
50.00
Legal Expenses
100.00
Capital Reserve Fund —
to be raised by taxation
902.84
903.00
TOTAL APPROPRIATIONS
OR EXPENDITURES
$1,192.84
$1,403.00
SOURCE OF REVENUES AND CREDITS
Actual
Revenue
For Prior Year
$ 165.00
24.50
100.34
Water Rents
N.H. Profit Tax
Interest
AMOUNT TO BE RAISED
BY PRECINCT TAXES
TOTAL REVENUES AND
PRECINCT TAXES
903.00
$1,192.84
DAVID A. HELME
JOHN E. THOMPSON
ERNEST RILEY, JR.
ROGER H. BUSCH
CHRISTINE P. POWERS
JULIAN H. CONNER
BARBARA S. BURGER
JOHN ECKHOFF, JR.
Budget Committee
97
CERTIFICATE OF APPROPRIATIONS VOTED
This is to certify that the information contained in
Column 4, Appropriations voted at Precinct Meeting, and
the information contained in Column 3, page 3, was taken
from official records and is complete to the best of my
knowledge and belief.
JUNE LOUD
(Precinct or Village District Clerk)
Date: 1/30/80
98
FINANCIAL REPORT OF THE
WEST OSSIPEE FIRE PRECINCT
For the Fiscal Year Ended December 31, 1979
ASSETS
Capital Reserve Funds $2,079.91
Total Assets $2,079.91
Excess of Liabilities over Assets (Net Debt) 26,134.39
Grand Total $28,214.30
LIABILITIES
Notes outstanding $28,214.30
Total Liabilities $28,214.30
Grand Total $28,214.30
RECEIPTS
Current Revenue:
From Taxes $18,444.32
From Other Sources:
Ossipee Rescue Sqd
$100.00
Insurance Collected
206.50
Public Service Rebate
8.87
State of N.H. Business Profits Tax
1,317.78
Total Receipts from All Sources
$20,077.47
Grand Total
$20,077.47
PAYMENTS
Current Maintenance Expenses:
Heat
1,232.47
Electric
650.30
Gasoline
429.00
Insurance
2,288.00
Mutual Aid Dues
650.00
Maintenance:
Buildings
45.03
Vehicles
1,144.62
99
Aux. Equipment 580.12
Services 400.00
Training 70.00
Total Current Maintenance Expenses $7,489.54
Interest Paid: 1,608.21
Outlay, New Construction & Equip. $5,336.87
Total Outlay Payments $5,336.87
Indebtedness
Payment on Notes $5,642.85
Total Indebtedness Payments $5,642.85
Total Payments for All Purposes $20,077.47
Grand Total $20,077.47
SCHEDULE OF PRECINCT PROPERTY
Land and Buildings:
West Ossipee Fire Station
Land $10,000.00
Building 55,000.00
$65,000.00
Jewell Hill Fire Station
Land $1,000.00
Building 25,000.00
$26,000.00
Furniture and Apparatus:
Engine Number 1 $70,000.00
Engine Number 2 48,000.00
Tank Number 1 25,000.00
Air System 2,543.06
Auxiliary Equipment 15,142.85
Communications 3,500.00
Furniture not on vehicles 3,000.00
Total Valuation $258,185.91
100
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is complete and
correct to the best of my knowledge and belief.
DOUGLAS W. MEADER
Secretary-Treasurer
January 1, 1980
101
1980 BUDGET OF THE WEST OSSIPEE
FIRE PRECINCT
APPROPRIATIONS OR EXPENDITURES
Heat
Electric
Gasoline
Insurance
Mutual Aid Dues
Maintenance
Building
Vehicles
Aux. Equipment
Services
Training
CAPITAL OUTLAY —
Construction
CAPITAL OUTLAY —
Equipment
Principal of Debt
Interest on Debt
TOTAL APPROPRIATIONS
OR EXPENDITURES
Comm.
Recomm.
Budget
by Budget
Current Year
Comm.
$ 2,000.00
$ 2,000.00
900.00
900.00
800.00
800.00
2,500.00
2,500.00
300.00
300.00
300.00
300.00
1,200.00
1,200.00
1,000.00
1,000.00
400.00
40o:oo
300.00
300.00
3,000.00
22,000.00
5,642.85
1,340.18
3,000.00
22,000.00
5,642.85
1,340.18
$41,684.03 $41,684.03
SOURCE OF REVENUES AND CREDITS
State of New Hampshire
Business Profits Tax $ 1,300.00 $ 1,300.00
Amounts Raised by Issue of
Bonds or Notes 20,000.00 20,000.00
TOTAL REVENUES EXCEPT
PRECINCT TAXES $21,300.00 $21,300.00
AMOUNT TO BE RAISED
BY PRECINCT TAXES 20,384.03 20,384.03
102
TOTAL REVENUES AND
PRECINCT TAXES $41,684.03 $41,684.03
CHRISTINE POWERS
JOHN ECKHOFF
DAVID A. HELME
ERNEST RILEY, JR.
BARBARA S. BURGER
JOHN E. THOMPSON
ROGER H. BUSCH
Budget Committee
CERTIFICATE OF APPROPRIATIONS VOTED
This is to certify that the information contained in
Column 4, Appropriations voted at Precinct Meeting, and
the information contained in Column 3, page 3, was taken
from official records and is complete to the best of my
knowledge and belief.
Feb. 10, 1980
DOUGLAS W. MEADER
(Precinct or Village District Clerk)
103
FINANCIAL REPORT OF THE
OSSIPEE CORNER LIGHT AND POWER
PRECINCT
For the Fiscal Year Ended Dec. 31, 1979
RECEIPTS
Current Revenue:
From Taxes
$28,326.63
Business Profits
534.60
Other:
Soda Machine
19.00
Nat. Fire Prot. Credit
4.00
Unexpended Check
19.32
Receipts other than Current Revenue:
Notes issued during year
22,000.00
Withdrawals from Capital Reserve Funds
6,423.47
Total Receipts from all Sources
$57,327.02
Cash on hand at beginning of year
404.59
Grand Total
PAYMENTS
Current Maintenance Expenses:
Fire House-Electricity
$256.04
Fire House-Fuel Oil
1,039.38
Fire House-Telephone
186.02
Maintenance-Communications
642.85
Fire Equip.
307.77
Fire House
290.12
Fire Trucks
1,324.05
Fire House Addition
1,315.18
Mutual Aid Dues
666.00
Insurance
2,213.00
Street Lights
2,991.28
Road Sign Purchase
462.19
Firemen's Expenses
455.36
Clerk-Treasurer's Expenses
212.36
$57,731.61
104
Firemen's Reimbursement 1,200.00
Total Current Maintenance Expenses $13,561.60
Outlay, New Construction & Equip.:
Farrar Company $28,423.47
Capital Outlay ^ 3,566.90
Total Outlay Payments $31,990.37
Indebtedness
Payment on Notes $8,462.12
Payment to Capital Reserve Funds 1 ,500.00
Total Indebtedness Payments
Total Payments for All Purposes
Cash on hand at end of year
■
$9,962.12
55,514.09
2,217.52
Grand Total
$57,731.61
ASSETS
Cash on hand
Capital Reserve Funds
$2,217.52
5,263.96
Total Assets
Excess of Liabilities over Assets
(Net Debt)
$7,481.48
$45,000.00
Grand Total $52,481.48
LIABILITIES
Long Term Note Issues $45,000.00
Capital Reserve Funds 5,263.96
Total Liabilities $50,263.96
Excess of Assets over Liabilities (Surplus) $2,217.45
Grand Total $52,481.48
105
SCHEDULE OF PRECINCT PROPERTY
Complete List Available for Inspection from Precinct
Clerk
Lands and Buildings:
Fire House and Land $19,500.00
Furniture and Apparatus:
Fire Trucks 98,000.00
Fire Fighting Equipment and Supplies 28,000.00
Total Valuation $145,500.00
CERTIFICATE
This is to certify that the information contained in this
report was taken from official records and is complete
and correct to the best of my knowledge and belief.
CARL ENGLUND III
Treasurer
February 4, 1980
106
1980 BUDGET OF THE OSSIPEE CORNER
LIGHT AND POWER PRECINCT
APPROPRIATIONS OR EXPENDITURES
Actual
Recomm.
1
Expend.
by Budget
Prior Year
Comm.
Insurance
$2,213.00
$2,600.00
Electric Fire Station
256.04
325.00
Fuel Oil Fire Station
1,039.38
1,800.00
Telephone
186.02
200.00
Mutual Aid
666.00
350.00
Street Lights
2,991.28
3,000.00
Firemen's Reimbursement
1,200.00
2,500.00
Maintenance Communication
642.85
350.00
Maintenance Fire Station
290.12
700.00
Maintenance Fire Trucks
1,324.05
1,200.00
Clerk & Treasurer Expense
212.36
150.00
Firemen's Expense
455.36
300.00
Maintenance Fire Equipment
307.77
600.00
Road Sign Maintenance
—
150.00
Fire Chief's Expenses
500.00
Road Sign Purchase
462.19
Principal of Debt on
Engine Two
4,200.00
4,200.00
Interest on Debt
on Engine Two
1,430.12
2,220.75
Principal of Debt
on Engine One
2,400.00
2,400.00
Interest on Debt
on Engine One
432.00
324.00
CAPITAL OUTLAY Equipment
^ 3,566.90
2,000.00
Capital Reserve Fund —
to be raised by taxation
1,500.00
1,500.00
TOTAL APPROPRIATIONS
OR EXPENDITURES
$25,775.44
$27,369.75
107
SOURCES OF REVENUES AND CREDITS
Other Revenues & Credits:
6 percent Profit Tax
Reimbursement $534.60 $400.00
Nat'l Fire Protection Credit 4.00 —
Unexpended Check 19.32 — -
TOTAL REVENUES EXCEPT
PRECINCT TAXES $557.92 $400.00
AMOUNT TO BE RAISED
BY PRECINCT TAXES 25,217.52 26,969.75
TOTAL REVENUES AND
PRECINCT TAXES $25,775.44 $27,369.75
Budget Committee
DAVID A. HELME JOHN ECKHOFF, JR.
JOHN E. THOMPSON ERNEST RILEY, JR.
ROGER H. BUSCH CHRISTINE POWERS
JULIAN H. CONNER BARBARA S. BURGER
CERTIFICATE OF APPROPRIATIONS VOTED
This is to certify that the information contained in
Column 4, Appropriations voted at Precinct Meeting, and
the information contained in Column 3, page 3, was taken
from official records and is complete to the best of my
knowledge and belief.
JOHN MORRILL
(Precinct or Village District Clerk)
108
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CENTER OSSIPEE, N. H.
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